FP&A Manager

Pinkerton; Gurugram District; Presencial; INR 1.500.000 - 2.700.000; Jornada completa

Descripción de la vacante

Pinkerton is seeking an FP&A Manager in Gurugram to partner with Sales and business teams, translating financial data into actionable commercial decisions. You will lead FP&A, forecasting, budgeting and performance analysis while supporting growth opportunities and strategic initiatives across the organization.

The role requires 4–8 years in Commercial Finance or FP&A, with strong Excel and Power BI skills, and excellent stakeholder management in a fast-paced environment.

Formación

• 4–8 years in Commercial Finance, FP&A or Business Finance with strong understanding of Sales / commercial pipeline and performance.
• Excellent analytical and problem-solving skills.
• Strong Excel / Power BI capabilities.

Responsabilidades

• Represent Pinkerton’s core values of integrity, vigilance, and excellence.
• Partner closely with our Sales and business teams and turn financial data into actionable commercial decisions.
• Lead FP&A, forecasting, budgeting and performance analysis.
• Partner with Sales & business leaders to understand pipeline, conversion, revenue and growth opportunities.
• Provide ad-hoc analysis and insights to support fast-paced business decisions.
• Analyse sales pipeline, revenue, margins and business trends.
• Build financial models, dashboards and management reporting.
• Identify risks, opportunities and actions to improve growth and profitability.
• All other duties, as assigned.

Conocimientos

Excel

Power BI

Analytical skills

Stakeholder management

Herramientas

Power BI

Descripción del empleo

Overview

170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence.

Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our network of industry subject matter experts.

The FP&A Manager will Partner closely with our Sales and business teams and turn financial data into actionable commercial decisions.

Responsibilities

• Represent Pinkerton’s core values of integrity, vigilance, and excellence.
• Partner closely with our Sales and business teams and turn financial data into actionable commercial decisions.
• Lead FP&A, forecasting, budgeting and performance analysis.
• Partner with Sales & business leaders to understand pipeline, conversion, revenue and growth opportunities.
• Provide ad-hoc analysis and insights to support fast-paced business decisions.
• Analyse sales pipeline, revenue, margins and business trends.
• Build financial models, dashboards and management reporting.
• Identify risks, opportunities and actions to improve growth and profitability.
• All other duties, as assigned.

Qualifications

4–8 years in Commercial Finance, FP&A or Business Finance with Strong understanding of Sales / commercial pipeline and performance.

• Excellent analytical and problem-solving skills.
• Strong Excel / Power BI capabilities.
• Comfortable with ambiguity and high-volume ad-hoc analysis.
• Strong stakeholder management skills with the confidence to challenge and influence.

Working Conditions:

With or without reasonable accommodation, requires the physical and mental capacity to effectively perform all essential functions;

• Regular computer usage.
• Occasional reaching and lifting of small objects and operating office equipment.
• Frequent sitting, standing, and/or walking.
• Travel, as required.

Pinkerton is an equal opportunity employer to all applicants and positions without regard to race/ethnicity, color, national origin, ancestry, sex/gender, gender identity/expression, sexual orientation, marital/prenatal status, pregnancy/childbirth or related conditions, religion, creed, age, disability, genetic information, veteran status, or any protected status by local, state, federal or country-specific law.